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GeorgiaFIRST Financials

Known Issues

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Resolved Known Issues

No. Posted/modified Known Issue Status
KI8118 2010-09-16 EX Expense Report Status Erroneously Changing to Closed Resolved
KI8117 2010-08-28 GL Modifications to nVision AER Reports Resolved
KI8115 2010-08-06 GL Continuous Audit Salary Reporting Resolved
KI8116 2010-08-05 PO BOR_OPEN_AMOUNT_PO Query Timing Out Resolved
KI8108 2010-07-24 ePro Requisitions Routing to All Approvers Regardless of Effective Date Resolved
KI8110 2010-07-24 GL BOR Year End Encumbrance Recon Reports Resolved
KI8113 2010-07-24 GL BOR Year End Build Encumbrance Reports Process Resolved
KI8109 2010-07-20 PO Defaults Page Causes POs to Time Out When Retrofitting Data Resolved
KI8111 2010-06-30 BP Financials Export V8 BORBU8F1 Process Not Producing KK Journal Data Resolved
KI8112 2010-06-29 EX Copy from Existing Report or Template Quick Start Options Resolved
KI8098 2010-06-26 PO Distribution Line Changes to Received PO Resolved
KI8106 2010-06-24 GL BOR_SALARY_CONT_AUDIT_RECON Query Resolved
KI8105 2010-06-01 Budget Prep and ADP Account Code Maintenance Effective Dating Resolved
KI8107 2010-05-25 BP ADP Department ID Does Not Equal PSFIN Department ID Resolved
KI8104 2010-04-27 BP HR/Payroll Budget Prep Load File Resolved
KI8103 2010-04-24 AP Open Liability Queries Resolved
KI8102 2010-04-01 GL Bank Automatic Reconciliation Exceptions Page Resolved
KI8101 2010-03-27 ePro ALTACCT Field Auto-Populating on Requisitions and Purchase Orders Resolved
KI8100 2010-02-27 AP "B" Business Unit EFT Banner Vendors Not Prenoting in EFT Pay Cycles Resolved
KI8096 2010-02-06 GL New Phone Group Descriptions in GTA/IBM Invoice File Resolved

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